Civic Intelligence

USA Ultimate Foundation

990EZ • Fiscal year 2021 • EIN 46-5012449

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.THEULTIMATEFOUNDATION.ORG
5825 Delmonico Dr Suite 370Colorado Springs, CO 80919

(719) 219-8322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$201,713

Up $43,695 (+28%) from 2020

Net Assets

Up

$201,713

Up $45,868 (+29%) from 2020

Liabilities

Down

$0

Down $2,173 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$70,973

Up $27,713 (+64%) from 2020

Expenses

Down

$25,105

Down $6,240 (-20%) from 2020

Net Income

Up

$45,868

Up $33,953 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $46,482Liabilities 2014: $8,097Net Assets 2014: $38,3852014Assets 2015: $78,117Liabilities 2015: $9,988Net Assets 2015: $68,1292015Assets 2016: $101,171Liabilities 2016: $0Net Assets 2016: $101,1712016Assets 2017: $133,314Liabilities 2017: $0Net Assets 2017: $133,3142017Assets 2018: $223,933Liabilities 2018: $81,428Net Assets 2018: $142,5052018Assets 2019: $144,030Liabilities 2019: $100Net Assets 2019: $143,9302019Assets 2020: $158,018Liabilities 2020: $2,173Net Assets 2020: $155,8452020Assets 2021: $201,713Liabilities 2021: $0Net Assets 2021: $201,7132021Assets 2022: $218,974Liabilities 2022: $348Net Assets 2022: $218,6262022Assets 2023: $526,191Liabilities 2023: $4,338Net Assets 2023: $521,8532023Assets 2024: $530,534Liabilities 2024: $24,849Net Assets 2024: $505,6852024

Highlighted filing

2021

Assets$201,713
Liabilities$0
Net Assets$201,713
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $38,658Expenses 2014: $35,273Net Income 2014: $3,3852014Revenue 2015: $53,250Expenses 2015: $23,506Net Income 2015: $29,7442015Revenue 2016: $57,925Expenses 2016: $24,883Net Income 2016: $33,0422016Revenue 2017: $58,437Expenses 2017: $26,294Net Income 2017: $32,1432017Revenue 2018: $66,493Expenses 2018: $57,302Net Income 2018: $9,1912018Revenue 2019: $57,910Expenses 2019: $56,485Net Income 2019: $1,4252019Revenue 2020: $43,260Expenses 2020: $31,345Net Income 2020: $11,9152020Revenue 2021: $70,973Expenses 2021: $25,105Net Income 2021: $45,8682021Revenue 2022: $53,608Expenses 2022: $36,695Net Income 2022: $16,9132022Revenue 2023: $70,474Expenses 2023: $42,247Net Income 2023: $28,2272023Revenue 2024: $76,686Expenses 2024: $92,854Net Income 2024: -$16,1682024

Highlighted filing

2021

Revenue$70,973
Expenses$25,105
Net Income$45,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$70,973
Mission and Program Overview

Mission

To operate exclusively for the benefit and support of ultimate players association.

To operate exclusively for the benefit and support of ultimate players association dba usa ultimate and its programs and athletes.

Program Services

DescriptionGrantsExpenses
THE DELRICO JOHNSON FUND PROVIDES FINANCIAL SUPPORT FOR ATHLETES AND COACHES OF COLOR VIA MEMBERSHIPS, U.S. NATIONAL TEAM SUPPORT, AND OTHER AVENUES.$5,279$5,279
THE GIRLS' ULTIMATE MOVEMENT EMPOWERS AND INSPIRES GIRLS TO BECOME LEADERS THROUGH THE SPORT OF ULTIMATE AND BY EMBRACING THE PRINCIPLES OF SPIRIT OF THE GAME.$4,047$4,047
PLAY IT FORWARD PROVIDES FINANCIAL RESOURCES FOR KIDS FROM UNDERREPRESENTED AND UNDERSERVED COMMUNITITIES TO LEARN ABOUT AND PLAY ULTIMATE.$3,677$3,677
INCLUDES THE KATHY PUFAHL SPIRIT AWARD, THE FARRICKER SPIRIT AWARD AND THE MARTY BAKKO SPIRIT AWARD, WHICH HAVE ALL BEEN ENDOWED BY THE CREATORS OF THOSE AWARDS.$751$751
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CRAWFORDDirectorPT$0--
ADAM GOFFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
USA Ultimate Foundation
EIN
46-5012449
Phone
7192198322
Address
5825 DELMONICO DR SUITE 370, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Thomas Crawford
Title
Director
Phone
7192198322
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 25.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: ultimate players association d/b/a usa ultimate. Grantee address: 5825 delmonico drive colorado springs, co 80919. Grantee relationship: supported organization. Property description: usa ultimate grants. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 13,754. Amount given: 13,754.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,588. Description: communications. Amount: 1,067. Description: technology. Amount: 1,188. Description: insurance. Amount: 810. Description: management fees. Amount: 6,000. Total to form 990-ez, line 16: 10,653.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from ultimate players association. Beg. Of year amount: 0. End of year amount: 15,683.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to ultimate players association. Beg. Of year amount: 2,173. End of year amount: 0.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015683
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ULTIMATE PLAYERS ASSOCIATION DBA USA ULTIMATE AND ITS PROGRAMS AND ATHLETES.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GIRLS' ULTIMATE MOVEMENT EMPOWERS AND INSPIRES GIRLS TO BECOME LEADERS THROUGH THE SPORT OF ULTIMATE AND BY EMBRACING THE PRINCIPLES OF SPIRIT OF THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAY IT FORWARD PROVIDES FINANCIAL RESOURCES FOR KIDS FROM UNDERREPRESENTED AND UNDERSERVED COMMUNITITIES TO LEARN ABOUT AND PLAY ULTIMATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE DELRICO JOHNSON FUND PROVIDES FINANCIAL SUPPORT FOR ATHLETES AND COACHES OF COLOR VIA MEMBERSHIPS, U.S. NATIONAL TEAM SUPPORT, AND OTHER AVENUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INCLUDES THE KATHY PUFAHL SPIRIT AWARD, THE FARRICKER SPIRIT AWARD AND THE MARTY BAKKO SPIRIT AWARD, WHICH HAVE ALL BEEN ENDOWED BY THE CREATORS OF THOSE AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04047
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13677
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25279
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3751
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025105
IRS990EZ/TotalProgramServiceExpensesAmt013754
IRS990EZ/TotalRevenueAmt070973
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEULTIMATEFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841152993
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013754
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ULTIMATE PLAYERS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ULTIMATE PLAYERS ASSOCIATION D/B/A USA ULTIMATE. GRANTEE ADDRESS: 5825 DELMONICO DRIVE COLORADO SPRINGS, CO 80919. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: USA ULTIMATE GRANTS. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 13,754. AMOUNT GIVEN: 13,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,588. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,067. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,188. DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 10,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM ULTIMATE PLAYERS ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO ULTIMATE PLAYERS ASSOCIATION. BEG. OF YEAR AMOUNT: 2,173. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192198322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA ULTIMATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USAU
ReturnHeader/Filer/EIN0465012449
ReturnHeader/Filer/PhoneNum07192198322
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 DELMONICO DR SUITE 370
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA F CHRISTENSEN
ReturnHeader/ReturnTs02022-11-15T17:44:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,713
Liabilities
$0
Net assets
$201,713
Revenue
$70,973
Expenses
$25,105
Net income
$45,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$0.70$0.42$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.54$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.71$0.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.58$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.66$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.53$0.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.39$0.35$0.03